Type Of Transaction |
Expenditures
|
Activity Code |
45809179 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/06/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
395,901 |
Particulars |
Gram mehrampur ke basi sampar marg pr neher ki patri tak panting road nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50130378243
|
M#47S Raman Singh Tomar Co |
374,843 |
Deduction
|
Deduction
|
M#47S Raman Singh Tomar Co |
2,500 |
Deduction
|
Deduction
|
M#47S Raman Singh Tomar Co |
883 |
Deduction
|
Deduction
|
M#47S Raman Singh Tomar Co |
3,535 |
Deduction
|
Deduction
|
M#47S Raman Singh Tomar Co |
7,070 |
Deduction
|
Deduction
|
M#47S Raman Singh Tomar Co |
7,070 |